KCS Aalborg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43090321
Petersborgvej 111, 9000 Aalborg

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-5.00
EBIT-5.00
Other financial expenses-7.98-19.47
Net income from associates (fin.)479.94
Pre-tax profit-7.98455.47
Income taxes1.761.10
Net earnings-6.22456.57

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies40.0029.71
Participating interests200.00200.00
Investments total240.00229.71
Long term receivables total
Inventories total
Current amounts owed by group member comp.220.36
Current owed by particip. interest comp.152.88
Current deferred tax assets1.761.10
Short term receivables total1.76374.34
Cash and bank deposits0.750.75
Cash and cash equivalents0.750.75
Balance sheet total (assets)242.50604.80

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-6.22
Profit of the financial year-6.22456.57
Shareholders equity total33.78490.35
Non-current liabilities total
Current owed to group member208.73
Short-term deferred tax liabilities38.37
Other non-interest bearing current liabilities76.08
Current liabilities total208.73114.45
Balance sheet total (liabilities)242.50604.80
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